How To Fix J3RF_CASHFLOW010 - No data selected

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RF_CASHFLOW - Cash Flow Statement (China, Russia)

• Message number: 010

• Message text: No data selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RF_CASHFLOW010 - No data selected ?

  The SAP error message J3RF_CASHFLOW010: No data selected typically occurs in the context of cash flow reporting or analysis within the SAP system, particularly when using the Russian localization for cash flow management. This error indicates that the system was unable to retrieve any data for the specified parameters or criteria in the cash flow report.
  Causes:
  
  Incorrect Selection Criteria: The parameters set for the report (such as date range, company code, or other filters) may not match any existing data in the system.
  Data Not Available: There may be no transactions or postings that meet the criteria specified in the report.
  Authorization Issues: The user may not have the necessary permissions to view the data.
  Configuration Issues: There may be issues with the configuration of cash flow reporting in the system, such as missing settings or incorrect mappings.
  Data Posting Issues: Transactions may not have been posted correctly, or there may be issues with the underlying financial data.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you have entered for the report. Ensure that the date range, company code, and other filters are set correctly and that they correspond to existing data.
  Verify Data Availability: Check if there are any transactions or postings in the specified period. You can do this by running other reports or checking the relevant financial documents.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the cash flow data. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the cash flow reporting settings are correctly configured. This may involve checking the settings in the Financial Accounting (FI) module.
  Data Integrity Check: Ensure that all relevant financial data has been posted correctly. You may need to investigate any discrepancies in the financial postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to check for underlying data.
  SAP Notes: Check for any SAP Notes related to cash flow reporting or the specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation or help files related to cash flow reporting for additional insights and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.